Civic Intelligence

Doane Academy

990 • Fiscal year 2023 • EIN 21-0634575

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

350 RiverbankBurlington, NJ 08016

(609) 386-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.73x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$281,688

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,831,278

Down $724,431 (-1.8%) from 2022

Net Assets

Down

$33,513,637

Down $339,554 (-1.0%) from 2022

Liabilities

Down

$5,317,641

Down $384,877 (-6.7%) from 2022

Revenue

Down

$7,240,090

Down $4,039,829 (-36%) from 2022

Expenses

Down

$8,681,874

Down $634,645 (-6.8%) from 2022

Net Income

Down

-$1,441,784

Down $3,405,184 (-173%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $5,544,666Liabilities 2011: $874,118Net Assets 2011: $4,670,5482011Assets 2012: $5,931,859Liabilities 2012: $806,013Net Assets 2012: $5,125,8462012Assets 2013: $11,494,178Liabilities 2013: $652,392Net Assets 2013: $10,841,7862013Assets 2014: $13,137,322Liabilities 2014: $929,350Net Assets 2014: $12,207,9722014Assets 2015: $35,161,717Liabilities 2015: $5,110,657Net Assets 2015: $30,051,0602015Assets 2016: $36,055,403Liabilities 2016: $7,549,028Net Assets 2016: $28,506,3752016Assets 2017: $38,285,005Liabilities 2017: $7,401,018Net Assets 2017: $30,883,9872017Assets 2018: $38,870,550Liabilities 2018: $7,246,828Net Assets 2018: $31,623,7222018Assets 2019: $39,380,443Liabilities 2019: $6,624,260Net Assets 2019: $32,756,1832019Assets 2020: $39,599,969Liabilities 2020: $6,570,897Net Assets 2020: $33,029,0722020Assets 2021: $42,798,268Liabilities 2021: $6,186,251Net Assets 2021: $36,612,0172021Assets 2022: $39,555,709Liabilities 2022: $5,702,518Net Assets 2022: $33,853,1912022Assets 2023: $38,831,278Liabilities 2023: $5,317,641Net Assets 2023: $33,513,6372023Assets 2024: $39,919,238Liabilities 2024: $5,047,840Net Assets 2024: $34,871,3982024Assets 2025: $43,048,833Liabilities 2025: $4,563,787Net Assets 2025: $38,485,0462025

Highlighted filing

2023

Assets$38,831,278
Liabilities$5,317,641
Net Assets$33,513,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,332,2712011Expenses 2012: $3,590,3852012Expenses 2013: $3,835,1152013Revenue 2014: $5,636,124Expenses 2014: $4,269,938Net Income 2014: $1,366,1862014Revenue 2015: $22,504,943Expenses 2015: $4,661,855Net Income 2015: $17,843,0882015Revenue 2016: $5,602,660Expenses 2016: $5,507,100Net Income 2016: $95,5602016Revenue 2017: $6,297,546Expenses 2017: $6,251,954Net Income 2017: $45,5922017Revenue 2018: $6,240,910Expenses 2018: $6,567,726Net Income 2018: -$326,8162018Revenue 2019: $7,515,318Expenses 2019: $6,382,857Net Income 2019: $1,132,4612019Revenue 2020: $7,392,547Expenses 2020: $7,119,658Net Income 2020: $272,8892020Revenue 2021: $6,582,425Expenses 2021: $7,142,898Net Income 2021: -$560,4732021Revenue 2022: $11,279,919Expenses 2022: $9,316,519Net Income 2022: $1,963,4002022Revenue 2023: $7,240,090Expenses 2023: $8,681,874Net Income 2023: -$1,441,7842023Revenue 2024: $9,638,991Expenses 2024: $8,281,230Net Income 2024: $1,357,7612024Revenue 2025: $9,861,496Expenses 2025: $8,592,362Net Income 2025: $1,269,1342025

Highlighted filing

2023

Revenue$7,240,090
Expenses$8,681,874
Net Income-$1,441,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$9,192,604
Mission and Program Overview

Mission

Private School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,515,584$28,328,446▲ $812,862
Land, Buildings, and Equipment, Net$9,763,662$9,271,077▼ $492,585
Cash and Non-Interest-Bearing Accounts$540,162$580,874▲ $40,712
Accounts Receivable$265,156$332,974▲ $67,818
Pledges and Grants Receivable$1,238,406$248,759▼ $989,647
Savings and Temporary Cash Investments$41,171$42,867▲ $1,696
Prepaid Expenses and Deferred Charges$16,492$26,281▲ $9,789
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,555,709$38,831,278▼ $724,431
Other Assets Total$175,076$0▼ $175,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,267,050$4,953,842▼ $313,208
Accounts Payable and Accrued Expenses$255,395$230,143▼ $25,252
Deferred Revenue$179,163$133,656▼ $45,507
Other Liabilities$910--
Total Liabilities$5,702,518$5,317,641▼ $384,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,828,151$17,037,129▲ $1,208,978
Net Assets Without Donor Restrictions$18,025,040$16,476,508▼ $1,548,532
Total Net Assets Fund Balance$33,853,191$33,513,637▼ $339,554
Total Liabilities and Net Assets / Fund Balance$39,555,709$38,831,278▼ $724,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,782,879$5,614,146$14,397,025
Other Land Buildings$265,977$719,905$985,882
Land$222,221-$222,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George SandersonHead of School 22/23FT$281,688$281,688

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,961,318
Program Service Revenue
$3,325,987
Investment Income
$907,209
Other Revenue
$45,576
All Other Contributions
$2,961,318
Change in Net Assets
$-1,441,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,240,090
Revenue Not Reported on Form 990
$1,102,230
Total Revenue per Audited Statements
$8,342,320
Total Revenue per Form 990
$7,240,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,436,510
Other Expenses$3,245,364
Total Fundraising Expense$258,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,842,811$1,249,062$151,309$4,243,182
All Other Expenses$751,329$335,133$73,590$1,160,052
Depreciation Depletion$485,756$47,952-$533,708
Other Employee Benefits$335,091$180,434$17,835$533,360
Payroll Taxes$237,660$127,971$12,649$378,280
Current Officers, Directors, Trustees, and Key Employees-$281,688-$281,688
Other Expenses$199,917$209,154-$199,917
Occupancy$186,624--$186,624
Interest-$169,780-$169,780
Information Technology$73,547$29,599-$103,146
Insurance-$67,160-$67,160
Office Expenses-$62,811-$62,811
Fees for Services Accounting-$22,750-$22,750
Fees for Services Legal-$10,528-$10,528
Travel$1,636$1,635$3,272$6,543
Total Functional Expenses$5,627,562$2,795,657$258,655$8,681,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,681,874
Total Expenses per Audited Statements$8,681,874
Total Expenses per Form 990$8,681,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,160
Fundraising Direct Expenses$32,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring & Summer Events and Ride Onward$58,160$58,160$32,347$25,813
Total Events$58,160$58,160$32,347$25,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of 990 provided to all board members before filing

Form 990, Part VI, Section B, Line 12C

The organization has an conflict of interest policy that requires trustees to disclose any conflicts.

Form 990, Part VI, Section B, Line 15A

Compensation of the Head of School is reviewed annually by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

Governing documents available at the School upon request.

Filing and Contact Details

Filer

Filer Name
Doane Academy
EIN
21-0634575
Phone
6093863500
Address
350 Riverbank, Burlington, NJ 08016

Signing Officer

Name
Steve Harrison
Title
Treasurer
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1837
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
50

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative expenses: Column (A) - Total = $21043; Column (B) - Program Services = $0; Column (C) - Management & General = $21043; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Athletic expenses: Column (A) - Total = $168116; Column (B) - Program Services = $168116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank fees: Column (A) - Total = $42425; Column (B) - Program Services = $0; Column (C) - Management & General = $42425; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Board Expense: Column (A) - Total = $26826; Column (B) - Program Services = $0; Column (C) - Management & General = $26826; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Capital expenses: Column (A) - Total = $83476; Column (B) - Program Services = $0; Column (C) - Management & General = $77573; Column (D) - Fundraising = $5903

Form 990, Part IX, Line 24E

Development and admissons: Column (A) - Total = $136692; Column (B) - Program Services = $83792; Column (C) - Management & General = $0; Column (D) - Fundraising = $52900

Form 990, Part IX, Line 24E

Dues and subscriptions: Column (A) - Total = $44918; Column (B) - Program Services = $22459; Column (C) - Management & General = $22459; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Employment Search: Column (A) - Total = $118043; Column (B) - Program Services = $118043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Extended Day and Summer: Column (A) - Total = $5056; Column (B) - Program Services = $5056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Facilities and Equipment: Column (A) - Total = $117237; Column (B) - Program Services = $23447; Column (C) - Management & General = $93790; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Faculty Development: Column (A) - Total = $30694; Column (B) - Program Services = $30694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Graduation Expenses: Column (A) - Total = $17491; Column (B) - Program Services = $17491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other: Column (A) - Total = $17983; Column (B) - Program Services = $0; Column (C) - Management & General = $17983; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll service: Column (A) - Total = $14944; Column (B) - Program Services = $0; Column (C) - Management & General = $14944; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $6634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6634

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $40763; Column (B) - Program Services = $24457; Column (C) - Management & General = $8153; Column (D) - Fundraising = $8153

Form 990, Part IX, Line 24E

Property Tax: Column (A) - Total = $8639; Column (B) - Program Services = $0; Column (C) - Management & General = $8639; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Studant Support: Column (A) - Total = $17795; Column (B) - Program Services = $17795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Student Transportation program: Column (A) - Total = $35528; Column (B) - Program Services = $35528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $1298; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tuiton Remission: Column (A) - Total = $180420; Column (B) - Program Services = $180420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Vehicle: Column (A) - Total = $13999; Column (B) - Program Services = $13999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Yearbook expenses: Column (A) - Total = $10032; Column (B) - Program Services = $10032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Unrealized Appreciation = $1102230

Form 990, Part XII, Line 2C

Independent auditor evaluated annually by the Finance Committee.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Future Operating Expenses

Part X : FIN48 Footnote

FIN 48 disclosures are made in the annual financial statements.

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IRS990/Desc0Doane Academy, an independent Episcopal day school, age 3 through 12th grade, provides an exceptional college preparatory program while cultivating character development and nurturing the emotional maturity essential in preparing students for life. We develop intelligent, capable individuals within a community where all are known, loved and strongly encouraged to discover their unique potential.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0George Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Buzick
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Dun
IRS990/Form990PartVIISectionAGrp/PersonNm3Lloyd Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm4Alita Wingfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Adam Potkay
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Nordlinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Kennedy Ganti
IRS990/Form990PartVIISectionAGrp/PersonNm9Audrey Winzinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Fr David Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Paglione
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Garemore
IRS990/Form990PartVIISectionAGrp/PersonNm13Erick Del Aguila
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeanette Cureton
IRS990/Form990PartVIISectionAGrp/PersonNm15Christina Cecchi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School 22/23
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032347
IRS990/FundraisingGrossIncomeAmt058160
IRS990/GainOrLossGrp/SecuritiesAmt0110082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02030249
IRS990/GrossReceiptsAmt09192604
IRS990/GrossRentsGrp/RealAmt019763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029599
IRS990/InformationTechnologyGrp/ProgramServicesAmt073547
IRS990/InformationTechnologyGrp/TotalAmt0103146
IRS990/InsuranceGrp/ManagementAndGeneralAmt067160
IRS990/InsuranceGrp/TotalAmt067160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0169780
IRS990/InterestGrp/TotalAmt0169780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0797127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027515584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028328446
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06334051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09763662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09271077
IRS990/LandBldgEquipCostOrOtherBssAmt015605128
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01920167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05267050
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04953842
IRS990/NetAssetsOrFundBalancesBOYAmt033853191
IRS990/NetAssetsOrFundBalancesEOYAmt033513637
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0110082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018025040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016476508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0186624
IRS990/OccupancyGrp/TotalAmt0186624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062811
IRS990/OfficeExpensesGrp/TotalAmt062811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175076
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01102230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533360
IRS990/OtherExpensesGrp/Desc0Building and grounds
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Class Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209154
IRS990/OtherExpensesGrp/ProgramServicesAmt052289
IRS990/OtherExpensesGrp/ProgramServicesAmt1248440
IRS990/OtherExpensesGrp/ProgramServicesAmt2212462
IRS990/OtherExpensesGrp/ProgramServicesAmt3199917
IRS990/OtherExpensesGrp/TotalAmt0261443
IRS990/OtherExpensesGrp/TotalAmt1248440
IRS990/OtherExpensesGrp/TotalAmt2212462
IRS990/OtherExpensesGrp/TotalAmt3199917
IRS990/OtherLiabilitiesGrp/BOYAmt0910
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01249062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02842811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04243182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237660
IRS990/PayrollTaxesGrp/TotalAmt0378280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01238406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026281
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other income
IRS990/ProgramServiceRevenueGrp/Desc1Student activity
IRS990/ProgramServiceRevenueGrp/Desc2Student services
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33177095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33177095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05228288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01556402
IRS990/PYInvestmentIncomeAmt01126529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02557986
IRS990/PYOtherRevenueAmt061407
IRS990/PYProgramServiceRevenueAmt04863695
IRS990/PYRevenuesLessExpensesAmt01963400
IRS990/PYSalariesCompEmpBnftPaidAmt05202131
IRS990/PYTotalExpensesAmt09316519
IRS990/PYTotalRevenueAmt011279919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1441784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019763
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042867
IRS990ScheduleA/SchoolInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.56$38.5$9.86$8.59$1.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$5.05$34.9$9.64$8.28$1.36
2023Detailed filing. Detailed filing data is available for this year.$38.8$5.32$33.5$7.24$8.68$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$5.70$33.9$11.3$9.32$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$6.19$36.6$6.58$7.14$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$6.57$33.0$7.39$7.12$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$6.62$32.8$7.52$6.38$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$7.25$31.6$6.24$6.57$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$7.40$30.9$6.30$6.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$36.1$7.55$28.5$5.60$5.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.2$5.11$30.1$22.5$4.66$17.8
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$5.64$4.27$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.65$10.8$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.81$5.13$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.87$4.67$3.33